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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees36,328,753.20 0.00 36,328,753.20
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees80,316,377.61 0.00 80,316,377.61
Manual of Accounts All fiscal years 3175 - Professional Fees899,516.71 0.00 899,516.71
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties4,204,753.07 0.00 4,204,753.07
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations1,158,979.34 0.00 1,158,979.34
Manual of Accounts All fiscal years 3364 - Water Use Permits7,585,952.20 0.00 7,585,952.20
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources4,253,616.47 0.00 4,253,616.47
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees1,505,165.00 0.00 1,505,165.00
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate8,900.00 0.00 8,900.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee13,815,422.38 0.00 13,815,422.38
Manual of Accounts All fiscal years 3373 - Injection Well Regulation13,890.00 0.00 13,890.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees3,332,753.34 0.00 3,332,753.34
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees47,346,308.39 0.00 47,346,308.39
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees86,235.00 0.00 86,235.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees69,390.00 0.00 69,390.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees32,245.00 0.00 32,245.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,174,889.44 0.00 1,174,889.44
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees107,631.28 0.00 107,631.28
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation28,900.00 0.00 28,900.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters56,823,031.58 0.00 56,823,031.58
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,511,706.39 0.00 1,511,706.39
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,288,886.03 0.00 1,288,886.03
Manual of Accounts All fiscal years 3598 - Battery Sales Fee15,325,864.47 0.00 15,325,864.47
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs28,018,046.00 0.00 28,018,046.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,492,159.00 0.00 5,492,159.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,678,279.00 0.00 5,678,279.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8,515.50 0.00 8,515.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records148,114.60 0.00 148,114.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees906,286.45 0.00 906,286.45
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services207,108.41 0.00 207,108.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,400,000.00 0.00 5,400,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment83,904.97 0.00 83,904.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising117,932.99 0.00 117,932.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,751,637.26 0.00 8,751,637.26
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund117,840.65 0.00 117,840.65
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,556,346.82) 0.00 (2,556,346.82)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund457.25 0.00 457.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,587,752.20 0.00 3,587,752.20
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account82,895.00 0.00 82,895.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,375.82 0.00 3,375.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,451,247.55 0.00 9,451,247.55
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries187.50 0.00 187.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,803,407.03 0.00 2,803,407.03
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year108,000.00 0.00 108,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted435,045.20 0.00 435,045.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,000,000.00 0.00 8,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,820,708.37 0.00 14,820,708.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,488,126.88) 0.00 (5,488,126.88)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In779,686.37 0.00 779,686.37
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(122,063.65) 0.00 (122,063.65)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,910,216.80 0.00 4,910,216.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 441,106.73 (441,106.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 123,628,160.48 (123,628,160.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 390,041.38 (390,041.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 935,877.25 (935,877.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,613.43 (60,613.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,874,053.66 (1,874,053.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 754,003.22 (754,003.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,028.10 (14,028.10)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,132.50 (1,132.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,661,249.69 (7,661,249.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,267,880.10 (12,267,880.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,613,568.63 (9,613,568.63)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 187,250.00 (187,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,752,450.62 (1,752,450.62)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,062.73 (10,062.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 461,758.48 (461,758.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 191,180.31 (191,180.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 942.00 (942.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 138,454.56 (138,454.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,543,189.70 (1,543,189.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,570.47 (22,570.47)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 36.50 (36.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,366.98 (4,366.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 154,847.09 (154,847.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,558.89 (8,558.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,490.76 (1,490.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,750.06 (25,750.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 181,123.77 (181,123.77)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 94.81 (94.81)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 22.30 (22.30)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,129.83 (4,129.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,427.73 (6,427.73)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 279.94 (279.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 169.27 (169.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 101,225.90 (101,225.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,568.00 (9,568.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 793,629.65 (793,629.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 897.99 (897.99)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 3,184.22 (3,184.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 127,749.90 (127,749.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,530.81 (4,530.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,164.16 (1,164.16)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 439.00 (439.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 12,777.58 (12,777.58)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 184.10 (184.10)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 81,162.00 (81,162.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 930,300.26 (930,300.26)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 396,430.59 (396,430.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,764,442.43 (29,764,442.43)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 13,255.00 (13,255.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,141,195.21 (9,141,195.21)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 217,621.24 (217,621.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,489,146.11 (1,489,146.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,198,302.68 (1,198,302.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 726,011.33 (726,011.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,108.77 (20,108.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,366,908.68 (2,366,908.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 632,623.84 (632,623.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,578,612.18 (2,578,612.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,887,831.95 (9,887,831.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 179,939.38 (179,939.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 386,489.01 (386,489.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 232,947.29 (232,947.29)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 47,677,926.19 (47,677,926.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 317.63 (317.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 316,742.37 (316,742.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 727,335.54 (727,335.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,111,304.05 (3,111,304.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,151,236.44 (1,151,236.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 84,193.72 (84,193.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 500,785.28 (500,785.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 42,792.09 (42,792.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 227,559.14 (227,559.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,228.34 (5,228.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 174,013.90 (174,013.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,070.82 (51,070.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 845,814.70 (845,814.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,787.00 (6,787.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,486,209.66 (1,486,209.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 273,583.64 (273,583.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 76,749.60 (76,749.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 100,988.93 (100,988.93)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 74,898.43 (74,898.43)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,002.75 (9,002.75)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 15,617.03 (15,617.03)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 10,655.75 (10,655.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 486,056.45 (486,056.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 318,360.60 (318,360.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 79,478.74 (79,478.74)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,241,276.86 (1,241,276.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,139,231.51 (3,139,231.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 110,312.92 (110,312.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 147,747.41 (147,747.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,887,271.90 (1,887,271.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,909,412.03 (1,909,412.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 594,777.01 (594,777.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 174,375.77 (174,375.77)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 146,697.88 (146,697.88)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 49,479.34 (49,479.34)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 70.73 (70.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,014,045.11 (1,014,045.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 35,481.00 (35,481.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,093.00 (4,093.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,163.30 (8,163.30)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,900,665.02 (6,900,665.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 326,122.35 (326,122.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 996,347.23 (996,347.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,156.44 (13,156.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 29,137.96 (29,137.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 658,155.74 (658,155.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,703.35 (52,703.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,844.59 (30,844.59)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,372.00 (5,372.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 56,132.21 (56,132.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66,134.86 (66,134.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 58,257.50 (58,257.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,195.82 (8,195.82)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 85,692.55 (85,692.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 470,552.18 (470,552.18)
Manual of Accounts All fiscal years 7523 - 0.00 8,027.72 (8,027.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,255.54 (9,255.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,752.54 (37,752.54)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 366,679.98 (366,679.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,635,652.02 (2,635,652.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 125,400.45 (125,400.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 22,863,941.26 (22,863,941.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 54,334.24 (54,334.24)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,382.70 (7,382.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 94,293.24 (94,293.24)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,418,414.00 (3,418,414.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 72,852.27 (72,852.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,945,277.60 (9,945,277.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 119,050.96 (119,050.96)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 108,000.00 (108,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,206,856.69 (1,206,856.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,879,202.12 (8,879,202.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,789,097.47 (7,789,097.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 129,190.29 (129,190.29)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 40,234.00 (40,234.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 779,686.37 (779,686.37)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,910,216.80 (4,910,216.80)
 Total368,965,433.47365,325,427.853,640,005.62